Breadcrumb

Decision Ready Claims Program Hindered by Ineffective Planning

Report Information

Issue Date
Report Number
18-05130-105
VA Office
Veterans Benefits Administration (VBA)
Report Author
Office of Audits and Evaluations
Report Type
Audit
Recommendations
1
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
The VA Office of Inspector General (OIG) conducted this review to determine whether the Veterans Benefits Administration (VBA) effectively planned and implemented the Decision Ready Claims (DRC) program. The DRC program was intended to streamline the processing of veterans’ claims applications by allowing veterans to work with an accredited representative, such as a veterans service organization representative, who assists in gathering all the evidence needed for VA to decide the claim. VBA developed the DRC program with a goal to complete claims within 30 days. However, VBA completed only 1,803 claims by September 2018, far short of VBA’s expectations. The OIG found that VBA did not effectively plan the DRC program. VBA leaders did not fully consider historical data from a similar program as a benchmark when defining program goals. Also, VBA did not obtain broad acceptance from key stakeholders needed to implement the process, nor did it ensure information technology system functionality to allow representatives or veterans access to the system to manage VA records and benefit claims. Furthermore, VBA contravened the plain language of federal statutes and regulations by obligating and expending funds for contract medical examinations before receiving claims from veterans. VBA decided to end the DRC program in February 2019. Although the OIG did not make recommendations related to VBA’s ineffective planning, the examples provided should be instructive for other new initiatives. The OIG recommended the Under Secretary for Benefits work with the VA Secretary and Chief Financial Officer to determine whether any Antideficiency Act violations occurred, and if so, address these violations.

Open Recommendation Image, SquareOpenClosed and Implemented Recommendation Image, CheckmarkClosed-ImplementedNot Implemented Recommendation Image, X character'Closed-Not Implemented
No. 1
Not Implemented Recommendation Image, X character'
to Veterans Benefits Administration (VBA)
The Under Secretary for Benefits works with the VA Secretary and Chief Financial Officer to take steps required by OMB Circular A-11 to determine whether an Antideficiency Act violation occurred and, if so, take appropriate action for funds already obligated and expended for medical examinations under the Decision Ready Claims program.
Total Monetary Impact of All Recommendations
Open: $ 0.00
Closed: $ 10,572,000.00